How To Fix GLE_MCA426 - System has aborted reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 426

• Message text: System has aborted reversal

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA426 - System has aborted reversal ?

  The SAP error message GLE_MCA426, which states "System has aborted reversal," typically occurs during the reversal of a document in the General Ledger (GL) or during the reversal of a financial transaction. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal (e.g., it may have been cleared or settled).
  Posting Period: The posting period for the document may be closed, preventing any further changes or reversals.
  Configuration Issues: There may be configuration settings in the financial module that restrict reversals under certain conditions.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform the action.
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data that prevent the reversal from being processed.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard reversal process.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it has been cleared or settled, you may need to take additional steps to reverse it.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it temporarily to perform the reversal.
  Review Configuration: Check the configuration settings in the Financial Accounting (FI) module to ensure that reversals are allowed under the current conditions.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the reversal. If not, contact your system administrator to grant the required permissions.
  Data Consistency Check: Run data consistency checks to identify and resolve any underlying data issues that may be causing the error.
  Consult with Technical Team: If there are custom developments, consult with your technical team to review any custom code that may be affecting the reversal process.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB08 (for reversing accounting documents) or FBRA (for reversing a document with a reference) to perform reversals.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have specific recommendations based on the version of your system.
  Documentation: Review SAP documentation related to financial transactions and reversals for additional guidance.
  
  If the issue persists after trying the above solutions, it may be necessary to engage SAP support for further assistance.